Civic Intelligence

Asi Chandler Inc

EIN 86-0854641 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairmant.

2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 298.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$933,804

Down $29,065 (-3.0%) from 2023

Liabilities

Up

$72,415

Up $21,929 (+43%) from 2023

Net Assets

Down

$861,389

Down $50,994 (-5.6%) from 2023

Revenue

Up

$200,636

Up $18,150 (+9.9%) from 2023

Expenses

Up

$251,630

Up $31,003 (+14%) from 2023

Net Income

Down

-$50,994

Down $12,853 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,495,594Liabilities 2010: $17,698Net Assets 2010: $1,477,8962010Assets 2011: $1,470,694Liabilities 2011: $23,313Net Assets 2011: $1,447,3812011Assets 2012: $1,430,028Liabilities 2012: $24,991Net Assets 2012: $1,405,0372012Assets 2013: $1,386,955Liabilities 2013: $34,425Net Assets 2013: $1,352,5302013Assets 2014: $1,361,378Liabilities 2014: $50,438Net Assets 2014: $1,310,9402014Assets 2015: $1,308,943Liabilities 2015: $43,221Net Assets 2015: $1,265,7222015Assets 2016: $1,261,605Liabilities 2016: $28,203Net Assets 2016: $1,233,4022016Assets 2017: $1,237,730Liabilities 2017: $26,563Net Assets 2017: $1,211,1672017Assets 2018: $1,193,963Liabilities 2018: $31,218Net Assets 2018: $1,162,7452018Assets 2019: $1,163,235Liabilities 2019: $33,059Net Assets 2019: $1,130,1762019Assets 2020: $1,117,346Liabilities 2020: $30,316Net Assets 2020: $1,087,0302020Assets 2021: $1,055,723Liabilities 2021: $29,221Net Assets 2021: $1,026,5022021Assets 2022: $1,005,427Liabilities 2022: $54,903Net Assets 2022: $950,5242022Assets 2023: $962,869Liabilities 2023: $50,486Net Assets 2023: $912,3832023Assets 2024: $933,804Liabilities 2024: $72,415Net Assets 2024: $861,3892024

Highlighted filing

2024

Assets$933,804
Liabilities$72,415
Net Assets$861,389

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $168,1542010Expenses 2011: $179,1912011Revenue 2012: $147,308Expenses 2012: $189,652Net Income 2012: -$42,3442012Revenue 2013: $143,486Expenses 2013: $195,993Net Income 2013: -$52,5072013Revenue 2014: $152,044Expenses 2014: $193,634Net Income 2014: -$41,5902014Revenue 2015: $161,197Expenses 2015: $206,415Net Income 2015: -$45,2182015Revenue 2016: $166,589Expenses 2016: $198,909Net Income 2016: -$32,3202016Revenue 2017: $167,044Expenses 2017: $189,279Net Income 2017: -$22,2352017Revenue 2018: $157,021Expenses 2018: $205,443Net Income 2018: -$48,4222018Revenue 2019: $165,331Expenses 2019: $197,900Net Income 2019: -$32,5692019Revenue 2020: $167,862Expenses 2020: $211,008Net Income 2020: -$43,1462020Revenue 2021: $168,051Expenses 2021: $228,579Net Income 2021: -$60,5282021Revenue 2022: $164,838Expenses 2022: $240,816Net Income 2022: -$75,9782022Revenue 2023: $182,486Expenses 2023: $220,627Net Income 2023: -$38,1412023Revenue 2024: $200,636Expenses 2024: $251,630Net Income 2024: -$50,9942024

Highlighted filing

2024

Revenue$200,636
Expenses$251,630
Net Income-$50,994

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.86$0.20$0.25$0.05
2023Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$0.18$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.95$0.16$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.17$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.17$0.20$0.03
2018Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$0.16$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.17$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.35$0.14$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.15$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$200,636
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,690$869,149▼ $38,541
Accounts Receivable$6,275$13,758▲ $7,483
Cash and Non-Interest-Bearing Accounts$2,079$1,559▼ $520
Total Assets$962,869$933,804▼ $29,065
Other Assets Total$46,825$49,338▲ $2,513
Liabilities
Accounts Payable and Accrued Expenses$43,535$65,009▲ $21,474
Other Liabilities$6,951$7,406▲ $455
Total Liabilities$50,486$72,415▲ $21,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,287,900$1,287,900→ $0
Net Assets Without Donor Restrictions$-375,517$-426,511▼ $50,994
Total Net Assets Fund Balance$912,383$861,389▼ $50,994
Total Liabilities and Net Assets / Fund Balance$962,869$933,804▼ $29,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,817$1,254,705$1,891,522
Land$115,006-$115,006
Other Land Buildings$92,797-$92,797
Equipment$24,529-$24,529
Other Assets Org$244--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,938
Program Service Revenue
$87,405
Investment Income
$293
Other Revenue
$0
Change in Net Assets
$-50,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,636
Total Revenue per Audited Statements
$200,636
Total Revenue per Form 990
$200,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,647
Salaries, Compensation, and Employee Benefits$61,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,240--$61,240
Other Salaries and Wages$55,895--$55,895
Occupancy$14,097--$14,097
Fees for Services Legal-$12,240-$12,240
Other Expenses$11,877$13,577-$11,877
All Other Expenses$10,116$550-$10,666
Office Expenses$9,249--$9,249
Fees for Services Accounting-$8,404-$8,404
Payroll Taxes$4,263--$4,263
Other Employee Benefits$1,825--$1,825
Total Functional Expenses$216,859$34,771$0$251,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,630
Total Expenses per Audited Statements$251,630
Total Expenses per Form 990$251,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."

Form 990, Page 6, Part VI, Line 8B

No committee with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by the accounting and finance department and signed by the president

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.

Form 990, Page 6, Part VI, Line 19

All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085

Filing and Contact Details

Filer

Filer Name
Asi Chandler Inc
EIN
86-0854641
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516371
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011370
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IRS990ScheduleA/PublicSupportPY170Pct00.98200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516371
IRS990ScheduleA/TotalSupportAmt0529490
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01891522
IRS990ScheduleD/EquipmentGrp/BookValueAmt024529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024529
IRS990ScheduleD/ExpensesSubtotalAmt0251630
IRS990ScheduleD/LandGrp/BookValueAmt0115006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115006
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049338
IRS990ScheduleD/TotalExpensesPerForm990Amt0251630
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
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IRS990/TotReportableCompRltdOrgAmt0881042
IRS990/TransactionWithControlEntInd0true
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